Accounts Submission

D & S TITU SERVICES LTD - Company Information

Company Accounts and Tax Online 09389475 Board of Directors 1.2.20 31.1.21 31.1.21 No description of principal activity false iso4217:GBP xbrli:pure 09389475 2019-02-01 2020-01-31 09389475 2021-01-31 09389475 2020-02-01 2021-01-31 09389475 2020-01-31 09389475 countries:EnglandWales 2020-02-01 2021-01-31 09389475 curr:PoundSterling 2020-02-01 2021-01-31 09389475 uk-bus:PrivateLimitedCompanyLtd 2020-02-01 2021-01-31 09389475 uk-bus:FRS102 2020-02-01 2021-01-31 09389475 uk-bus:AuditExempt-NoAccountantsReport 2020-02-01 2021-01-31 09389475 uk-bus:AbridgedAccounts 2020-02-01 2021-01-31 09389475 uk-bus:RegisteredOffice 2020-02-01 2021-01-31 09389475 uk-bus:Director1 2020-02-01 2021-01-31 09389475 uk-bus:Director1 2020-02-01 09389475 uk-bus:Director1 2021-01-31 09389475 core:AfterOneYear 2021-01-31 09389475 core:AfterOneYear 2020-01-31 09389475 core:WithinOneYear 2021-01-31 09389475 core:WithinOneYear 2020-01-31 09389475 core:WithinOneYear 2020-02-01 2021-01-31 09389475 core:AfterOneYear 2021-01-31 09389475 core:AfterOneYear 2020-01-31 09389475 core:AfterOneYear 2020-02-01 2021-01-31 09389475 core:ShareCapital 2021-01-31 09389475 core:ShareCapital 2020-01-31 09389475 core:RevaluationReserve 2021-01-31 09389475 core:RevaluationReserve 2020-01-31 09389475 core:RetainedEarningsAccumulatedLosses 2021-01-31 09389475 core:RetainedEarningsAccumulatedLosses 2020-01-31 09389475 1 2020-02-01 2021-01-31

Company Registration Number:
09389475 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2021

Period of accounts

Start date: 01 February 2020

End date: 31 January 2021

Contents of the Financial Statements

for the Period Ended 31 January 2021


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 31 January 2021

	Notes	2021 £	2020 £
Fixed assets
Tangible assets:	4	139,937	155,485
Total fixed assets:		139,937	155,485
Current assets
Cash at bank and in hand:		6,164	103,866
Total current assets:		6,164	103,866
Creditors: amounts falling due within one year:		( 2,555 )	( 21,214 )
Net current assets (liabilities):		3,609	82,652
Total assets less current liabilities:		143,546	238,137
Creditors: amounts falling due after more than one year:		( 50,000 )	( 155,486 )
Total net assets (liabilities):		93,546	82,651

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2021

	2021 £	2020 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	93,446	82,551
Shareholders funds:	93,546	82,651

For the year ending 31 January 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 October 2021
And Signed On Behalf Of The Board By:

Name: Octaviana Titu
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2021

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 January 2021

2. Employees

	2021	2020
Average number of employees during the period	2	2

Notes to the Financial Statements

for the Period Ended 31 January 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 January 2021

4. Tangible Assets

	Total
Cost	£
At 01 February 2020	202,845
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2021	202,845
Depreciation
At 01 February 2020	47,360
Charge for year	15,548
On disposals	-
Other adjustments	-
At 31 January 2021	62,908
Net book value
At 31 January 2021	139,937
At 31 January 2020	155,485



Registered office:		150 Sheppey Road Dagenham RM9 4LA


Company Registration Number:		09389475 (England and Wales)

Accounts Submission